How To Fix /PF1/MSG_PO070 - Valid From Date is bigger than "Valid to Date"

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 070

• Message text: Valid From Date is bigger than "Valid to Date"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO070 - Valid From Date is bigger than "Valid to Date" ?

  The SAP error message /PF1/MSG_PO070 Valid From Date is bigger than "Valid to Date" typically occurs in the context of purchasing documents, such as purchase orders or contracts, where date validity is being checked. This error indicates that the "Valid From" date you have entered is later than the "Valid To" date, which is logically incorrect since a validity period cannot start after it ends.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered the "Valid From" date as a later date than the "Valid To" date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
  System Configuration: In some cases, the configuration settings for date validation may not be set correctly.
  
  Solution:
  
  Check Date Entries: Review the "Valid From" and "Valid To" dates in the document you are trying to create or modify. Ensure that the "Valid From" date is earlier than or equal to the "Valid To" date.
  Correct the Dates: If you find that the dates are incorrect, update the "Valid From" date to a date that is earlier than the "Valid To" date.
  Review Document Logic: If the dates are being set programmatically (e.g., through a custom program or user exit), check the logic to ensure that the dates are being assigned correctly.
  Consult Documentation: If you are unsure about the date fields, refer to the SAP documentation or help files for guidance on the expected date formats and logic.
  Check for Data Migration Issues: If this error arises after a data migration, review the migration scripts or processes to ensure that date values were transferred correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating purchase orders) to navigate the purchasing module effectively.
  User Training: Ensure that users are trained on the importance of date fields and how to enter them correctly to avoid this error in the future.
  System Configuration: If the issue persists, it may be necessary to involve your SAP Basis or technical team to review system configurations or custom developments that may affect date handling.
  
  By following these steps, you should be able to resolve the error and ensure that your purchasing documents are created or modified successfully.